Data / Federal awards / NAICS 237310 / YORKSHIRE INDUSTRIES LLC
YORKSHIRE INDUSTRIES LLC: 78 federal contract awards, $42.6 million obligated (FY2024 to FY2027)
YORKSHIRE INDUSTRIES LLC (UEI FPJLH3C4AJA7), New York, NY, received 78 federal prime contract awards with $42.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 23 NAICS codes. Its largest buyer is Department of Transportation ($19.1 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- FPJLH3C4AJA7UEI
- New York, NYLocation
- Small BusinessBusiness size
- 78Contract awards
- $42.6 millionObligated
- 2023-10-10First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 26 | $37.1 million |
| 238990 | All Other Specialty Trade Contractors | 8 | $1.1 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 4 | $893,560 |
| 238160 | Roofing Contractors | 6 | $876,250 |
| 238170 | Siding Contractors | 3 | $622,417 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $422,780 |
| 238910 | Site Preparation Contractors | 2 | $321,187 |
| 238150 | Glass and Glazing Contractors | 1 | $275,647 |
| 562991 | Septic Tank and Related Services | 1 | $269,293 |
| 236210 | Industrial Building Construction | 1 | $255,471 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 14 | $19.1 million |
| Department of the Interior | 32 | $17 million |
| Department of Defense | 22 | $3.8 million |
| Department of Agriculture | 10 | $2.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.9 million |
| FY2025 | $13 million |
| FY2026 | $19.8 million |
Contract awards
The 50 largest of 78 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P2026C0042 | Department of the Interior | Definitive Contract | 237310 | N191 VOYA 335009 REHAB RAINY AND ASH PAVEMENT PRESERVATION PROJECT AT VOYAGEURS NATIONAL PARK IN MINNESOTA. | $7,294,212 | $7,294,212 | August 20, 2026 | December 31, 2027 | New York, NY | usaspending.gov |
| 693C7325C000013 | Department of Transportation | Definitive Contract | 237310 | PROJECT TN NP NATR 1H11 1J16 THE PROJECT CONSISTS OF RESURFACING APPROXIMATELY 9.5 MILES OF THE NATCHEZ TRACE PARKWAY FROM MP 354.3 TO 363.7 | $4,529,693 | $4,529,693 | May 7, 2025 | June 1, 2026 | Collinwood, TN | usaspending.gov |
| 693C7325C000011 | Department of Transportation | Definitive Contract | 237310 | PROJECT CATO 10(5), 11(2), ETC: THE PROJECT CONSISTS OF ROAD RECONSTRUCTION AND RESURFACING OF ROUTE 11 FOXVILLE-DEERFIELD AND ROUTE 10 PARK | $3,656,866 | $3,656,866 | May 6, 2025 | May 31, 2028 | Thurmont, MD | usaspending.gov |
| 6982AF26C000010 | Department of Transportation | Definitive Contract | 237310 | NV FTBL 1094(1) WILSON CAMPGROUND ROAD AWARD OF A CONSTRUCTION CONTRACT FOR ROAD RESURFACING, DRAINAGE IMPROVEMENTS, SAFETY IMPROVEMENTS, AN | $3,423,962 | $3,423,962 | January 30, 2026 | November 3, 2026 | Elko, NV | usaspending.gov |
| 693C7326C000005 | Department of Transportation | Definitive Contract | 237310 | PROJECT NP BLRI PVT PRES FY25(1): THE PROJECT CONSISTS OF PAVEMENT PRESERVATION ALONG THE BLUE RIDGE PARKWAY VIRGINIA FROM MILEPOST 143.11 T | $2,782,281 | $2,782,281 | February 12, 2026 | March 15, 2027 | Willis, VA | usaspending.gov |
| 140L0624C0036 | Department of the Interior | Definitive Contract | 237310 | GAOA SMRA ROAD SAFETY REPAIRS | $2,143,191 | $2,143,191 | September 24, 2024 | August 29, 2025 | Fallon, NV | usaspending.gov |
| 140P2026C0048 | Department of the Interior | Definitive Contract | 237310 | HAFE 242454 PAVEMENT PRESERVATION PROJECT | $2,134,417 | $2,134,417 | September 14, 2026 | January 17, 2027 | New York, NY | usaspending.gov |
| W912WJ25CA011 | Department of Defense | Definitive Contract | 237310 | SERVICE ROAD PAVING AT THE CAPE COD CANAL IN BOURNE / SANDWICH, MASSACHUSETTS | $1,926,093 | $1,926,093 | July 1, 2025 | June 8, 2026 | Buzzards Bay, MA | usaspending.gov |
| 140P5324C0036 | Department of the Interior | Definitive Contract | 237310 | REPAIR PAVE OREGON INLET PARKING AREA | $1,858,554 | $1,858,554 | September 10, 2024 | April 22, 2025 | Manteo, NC | usaspending.gov |
| 693C7326C000006 | Department of Transportation | Definitive Contract | 237310 | NC NP BLRI 5140-091P: THE PROJECT CONSISTS OF THE REHABILITATION OF U.S. 421 BRIDGE AT DEEP GAP. THE WORK INCLUDES REPAIR OF CONCRETE, CONCR | $1,831,386 | $1,831,386 | March 12, 2026 | October 15, 2027 | Boone, NC | usaspending.gov |
| 69056725C000013 | Department of Transportation | Definitive Contract | 237310 | CONSTRUCTION PROJECT ID BOR SRAO 0017(1), SPORTSMAN'S PARK TRANSPORTATION IMPROVEMENTS. WORK CONSISTS OF FDR, PAVING, STRIPING, AND MINOR DR | $802,780 | $802,780 | April 9, 2025 | October 23, 2025 | Aberdeen, ID | usaspending.gov |
| 12445524C0005 | Department of Agriculture | Definitive Contract | 237310 | LRT PROJECT ON THE GREEN MOUNTAIN NATIONAL FOREST, MANCHESTER RANGER DISTRICT. REQUEST FOR A NEW CONTRACT ACTION FOR FR72 & 273 CULVERT REPL | $761,397 | $761,397 | April 1, 2024 | March 31, 2025 | Woodford, VT | usaspending.gov |
| 6982AF26C000013 | Department of Transportation | Definitive Contract | 237310 | OK FW SQH T501(1) REHAB RIVERBANK & SANDTOWN WOODS TR RIVERBANK REHABILITATION | $660,515 | $660,515 | November 10, 2025 | April 30, 2026 | Claremore, OK | usaspending.gov |
| FA461024C0011 | Department of Defense | Definitive Contract | 238990 | XUMU 16-1149A REPAIR/UPGRADE DRIVEWAY AND PARKING LOT AT BREAKERS IAW SOW | $615,181 | $615,181 | August 1, 2024 | July 3, 2025 | Lompoc, CA | usaspending.gov |
| 127EAX25C0009 | Department of Agriculture | Definitive Contract | 237310 | THIS PROJECT CONSISTS OF INSTALLING THREE SINGLE UNIT VAULT TOILETS WITH TURNOUTS AND INFORMATION KIOSKS AT THREE TRAILHEADS, CONSTRUCTION O | $549,197 | $549,197 | September 22, 2025 | July 31, 2026 | Pioneer, CA | usaspending.gov |
| 140P5325C0010 | Department of the Interior | Definitive Contract | 238170 | OCRACOKE HOUSING SIDING AND WINDOWS | $504,071 | $504,071 | June 27, 2025 | March 31, 2026 | Ocracoke, NC | usaspending.gov |
| 69056724C000012 | Department of Transportation | Definitive Contract | 237310 | FUND CONSTRUCTION PROJECT OR FLAP DOT 26(4), SUMMIT HIGHWAY SAFETY REST STOP AND SNOW PARK. WORK INCLUDES REHABILITATION OF THE SUMMIT REST | $478,419 | $478,419 | June 28, 2024 | September 26, 2024 | Government Camp, OR | usaspending.gov |
| 140R2026C0006 | Department of the Interior | Definitive Contract | 238210 | STAMPEDE POWER PLANT SWITCHGEAR REPLACEMENT | $463,786 | $463,786 | September 1, 2026 | May 28, 2027 | Truckee, CA | usaspending.gov |
| 127EAW23C0028 | Department of Agriculture | Definitive Contract | 237310 | CONSTRUCT A LARGER PARKING AREA AT THE EXISTING PARKING AREA OF THE CHIMNEY BEACH PARKING LOT | $443,623 | $1,614,387 | August 1, 2023 | May 31, 2025 | Carson City, NV | usaspending.gov |
| 140P8124C0003 | Department of the Interior | Definitive Contract | 237310 | JOTR - FOG SEAL & RESTRIPE PARK ROADS | $396,465 | $396,465 | August 28, 2024 | July 1, 2025 | Twentynine Palms, CA | usaspending.gov |
| 6982AF26C000023 | Department of Transportation | Definitive Contract | 237310 | SD FTFW MADI 10(2) & 9000(1) REHAB MADISON WMD HQ ROAD - CONSTRUCTION CONTRACT | $389,490 | $389,490 | July 15, 2026 | November 18, 2026 | Madison, SD | usaspending.gov |
| 127EAW24C0012 | Department of Agriculture | Definitive Contract | 237310 | 127EAW24C0012 - FLEMING MEADOWS TRAILHEAD PARKING | $331,192 | $331,192 | June 20, 2024 | March 7, 2025 | Pollock Pines, CA | usaspending.gov |
| 140FGA25C0015 | Department of the Interior | Definitive Contract | 237310 | REHAB FISH HATCHERY ROAD, ENNIS NFH, MT | $329,875 | $329,875 | July 2, 2025 | September 30, 2025 | Ennis, MT | usaspending.gov |
| 140P5424C0015 | Department of the Interior | Definitive Contract | 238150 | CONSTRUCTION, REPLACE WINDOWS AND DOORS, ELLIOTT KEY VISITOR CENTER, BISCAYNE NATIONAL PARK | $275,647 | $275,647 | July 9, 2024 | December 31, 2024 | Homestead, FL | usaspending.gov |
| 140PS126C0004 | Department of the Interior | Definitive Contract | 562991 | BLRI EMERGENCY PORTABLE TOILET SERVICE | $269,293 | $269,293 | March 19, 2026 | March 31, 2027 | Asheville, NC | usaspending.gov |
| 1240LT24C0023 | Department of Agriculture | Definitive Contract | 236210 | 0414 CONST NEW BIG SMOKY FOUNDATION IMPROVEMENTS | $255,471 | $255,471 | September 23, 2024 | May 30, 2025 | Jerome, ID | usaspending.gov |
| 140FC124C0019 | Department of the Interior | Definitive Contract | 238220 | HAGERMAN HEADQUARTER/VISITOR CENTER NATIONAL WILDLIFE REFUGE VARIABLE REFRIGERANT FLOW (VFR) HEAT RECOVERY SYSTEM PROJECT. | $254,713 | $254,713 | May 17, 2024 | December 31, 2024 | Sherman, TX | usaspending.gov |
| W912WJ24C0015 | Department of Defense | Definitive Contract | 238210 | ELECTRICAL UPGRADES TO THE GATEHOUSE STRUCTURE AT FRANKLIN FALLS DAM, FRANKLIN, NEW HAMPSHIRE | $231,548 | $231,548 | October 1, 2024 | September 30, 2025 | Franklin, NH | usaspending.gov |
| 140P6425C0021 | Department of the Interior | Definitive Contract | 238160 | OTHER CONSTRUCTION; ROOFING AT GWCA | $217,748 | $217,748 | August 20, 2025 | January 6, 2026 | Diamond, MO | usaspending.gov |
| W519TC24C2003 | Department of Defense | Definitive Contract | 238160 | REPAIR AND REPLACEMENT OF THE ROOF ON BUILDING 10-030 AT PINE BLUFF ARSENAL. | $216,803 | $216,803 | November 15, 2023 | March 15, 2024 | White Hall, AR | usaspending.gov |
| SP330024P0783 | Department of Defense | Purchase Order | 325120 | 8510602542!PROPANE FILL, GOVT OWNED TANK | $209,033 | $209,033 | May 3, 2024 | May 2, 2026 | Texarkana, TX | usaspending.gov |
| 697DCK24C00157 | Department of Transportation | Definitive Contract | 237310 | QYB PARKING LOT REFURBISH | $208,725 | $208,725 | March 19, 2024 | April 8, 2025 | Pearl, MS | usaspending.gov |
| W519TC24C2004 | Department of Defense | Definitive Contract | 238160 | REPAIR BY INSTALLING A NEW ROOF ON BUILDING 10-040 AT PINE BLUFF ARSENAL. | $203,342 | $203,342 | November 15, 2023 | March 15, 2024 | White Hall, AR | usaspending.gov |
| 1232SA26P0548 | Department of Agriculture | Purchase Order | 238910 | DEMOLISH BUILDING 7, WOODWARD, OKLAHOMA | $170,468 | $170,468 | August 26, 2026 | May 23, 2027 | Woodward, OK | usaspending.gov |
| 140L2624P0023 | Department of the Interior | Purchase Order | 237990 | BLACKWELL ISLAND LIFT STATION AND LIGHTING UPGRADES | $151,718 | $151,718 | April 16, 2024 | September 13, 2024 | Coeur D Alene, ID | usaspending.gov |
| W50S7U25CA001 | Department of Defense | Definitive Contract | 238910 | DEMOLISH BUILDINGS 12 AND 13 REMOVES TWO EXCESS FACILITIES AND RELATED STRUCTURES NO LONGER IN USE, ABATING HAZARDOUS MATERIALS, GRADING FIN | $150,719 | $150,719 | May 1, 2025 | October 28, 2025 | Springfield, IL | usaspending.gov |
| 6973GH25C00170 | Department of Transportation | Definitive Contract | 238990 | REPAIR PARKING LOT DRIVE @ ST PETERSBURG FL IIJA (INFRASTRUCTURE INVESTMENT AND JOBS ACT) | $143,258 | $143,258 | June 27, 2025 | February 20, 2026 | Clearwater, FL | usaspending.gov |
| 140P5125C0025 | Department of the Interior | Definitive Contract | 238160 | REPLACEMENT HOUSE ROOFS AT CAMP HATTERAS ISLAND NATIONAL SEASHORE (CAHA) | $124,507 | $124,507 | August 20, 2025 | September 7, 2026 | Manteo, NC | usaspending.gov |
| 140P8324P0046 | Department of the Interior | Purchase Order | 238170 | REMOVAL OF THE EXISTING SIDING, TRIM, SOFFIT, AND FASCIA IN ORDER TO INSTALL NEW FIBER CEMENT PRODUCTS, INSULATION, AND BUILDING WRAP. | $118,347 | $118,347 | July 31, 2024 | November 17, 2024 | Walla Walla, WA | usaspending.gov |
| W912WJ25PA065 | Department of Defense | Purchase Order | 238210 | INTRUSION DETECTION SYSTEM REPLACEMENT, FRANKLIN FALLS DAM, FRANKLIN, NH AND BLACKWATER DAM, WEBSTER, NH | $114,344 | $114,344 | September 2, 2025 | July 7, 2026 | Franklin, NH | usaspending.gov |
| W912BV24P0088 | Department of Defense | Purchase Order | 238220 | W912BV24P0088 - CONTRACT AWARD FOR HVAC REPLACEMENT/REPAIR AT TEXOMA LAKE PROJECT OFFICE (GRAYSON COUNTY), TEXAS. | $113,032 | $113,032 | September 24, 2024 | November 23, 2024 | Denison, TX | usaspending.gov |
| 6973GH25C00182 | Department of Transportation | Definitive Contract | 238990 | JCN: 23007271, ZOB CTRB, CONCRETE SIDEWALKS | $97,804 | $97,804 | August 8, 2025 | January 24, 2026 | Oberlin, OH | usaspending.gov |
| 140P1324P0015 | Department of the Interior | Purchase Order | 238990 | PALO ALTO BATTLEFIELD NHP - REPLACE SURFACE OF HIKE & BIKE TRAIL | $88,610 | $88,610 | March 5, 2024 | July 31, 2024 | Brownsville, TX | usaspending.gov |
| 697DCK26C00111 | Department of Transportation | Definitive Contract | 238210 | ZMP ARTCC | $83,882 | $83,882 | April 14, 2026 | August 28, 2026 | Farmington, MN | usaspending.gov |
| 12905B24P0116 | Department of Agriculture | Purchase Order | 238990 | COURTYARD UPGRADE FOR SOD REMOVAL, AREA GRADING AND INSTALLATION OF CONCRETE PROJECT LOCATED IN DAVIS, CA. | $81,462 | $81,462 | July 2, 2024 | September 20, 2024 | Davis, CA | usaspending.gov |
| 140P8624P0010 | Department of the Interior | Purchase Order | 238990 | CHESEBORO CANYON TRAIL HEAD ASHPALT PAVING | $78,896 | $78,896 | February 12, 2024 | April 24, 2024 | Agoura Hills, CA | usaspending.gov |
| W912QR24P0004 | Department of Defense | Purchase Order | 236220 | OLD BETHEL CHURCH BELLTOWER ROOF REPLACEMENT AND OPTION 1 REPAIR/REPLACE CHRUCH ROOF. | $76,245 | $76,245 | December 11, 2023 | October 12, 2024 | Batavia, OH | usaspending.gov |
| 140P5424C0013 | Department of the Interior | Definitive Contract | 237310 | MILL & OVERLAY ROADWAY-CANA | $71,688 | $71,688 | June 20, 2024 | August 8, 2024 | New Smyrna Beach, FL | usaspending.gov |
| 140P5125C0026 | Department of the Interior | Definitive Contract | 238160 | REPLACEMENT ROOF FORT RALEIGH VISITOR CENTER, CAPE HATTERAS NATIONAL SEASHORE, FORT RALEIGH NATIONAL HISTORIC SITE, MANTEO, NORTH CAROLINA 2 | $61,525 | $61,525 | August 16, 2025 | September 7, 2026 | Manteo, NC | usaspending.gov |
| W9123724P0025 | Department of Defense | Purchase Order | 238160 | EAST LYNN LAKE INTAKE STRUCTURE ROOF REPAIRS | $52,326 | $52,326 | February 13, 2024 | June 30, 2024 | East Lynn, WV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 238210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.